AI- 14715
10.B.
CC CONSENT
- Meeting Date:
- 03/31/2009
- Submitted For:
- Marcie Jackson
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Presentation for discussion, consideration, acceptance and approval of Application for Payment No. 3 (Final) in the amount of $69,546.60 from J. M. Construction, contracted vendor for Bernal & Highland Subdivision submitted by TEDSI Infrastructure Group. C-CAP-08-004-02-20
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1XX1-431-00-121-XXX-X-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 605603 for JM Construction, Inc.Available balance as of 03-26-09 $77,274.00
9-1311-431-00-121-318-1-734 Amount Available in PO# 605603 is $2,722.80
9-1311-431-00-121-105-1-734 Amount Available in PO# 605603 is $54,834.00
9-1311-431-00-121-105-1-733 Amount Available in PO# 605603 is $1,456.56
9-1201-431-00-121-005-0-734 Amount Available in PO# 605603 is $12,333.20
9-1201-431-00-121-005-0-733 Amount Available in PO# 605603 is $5,927.44
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/26/2009 01:24 PM |
| Budget and Management | Veronica Lopez | 03/26/2009 01:27 PM |
| Auditor's Office | 03/27/2009 04:15 PM |
- Form Started By:
- mjackson
- Started On:
- 03/24/2009 03:56 PM
- Final Approval Date:
- 03/27/2009